Civic Intelligence

Hunterdon County YMCA

990 • Fiscal year 2014 • EIN 22-1524183

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HCYMCA.COM
144 West Woodschurch RoadFlemington, NJ 08822

(908) 782-1030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,643,630

Down $250,143 (-2.3%) from 2013

Net Assets

Down

$5,602,935

Down $104,728 (-1.8%) from 2013

Liabilities

Down

$5,040,695

Down $145,415 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Down

$7,772,888

Down $87,059 (-1.1%) from 2013

Expenses

Down

$7,727,638

Down $317,757 (-3.9%) from 2013

Net Income

Up

$45,250

Up $230,698 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,825,726Liabilities 2010: $2,880,637Net Assets 2010: $5,945,0892010Assets 2011: $8,599,248Liabilities 2011: $2,761,719Net Assets 2011: $5,837,5292011Assets 2012: $11,044,771Liabilities 2012: $5,389,863Net Assets 2012: $5,654,9082012Assets 2013: $10,893,773Liabilities 2013: $5,186,110Net Assets 2013: $5,707,6632013Assets 2014: $10,643,630Liabilities 2014: $5,040,695Net Assets 2014: $5,602,9352014Assets 2015: $10,510,691Liabilities 2015: $4,915,811Net Assets 2015: $5,594,8802015Assets 2016: $10,393,129Liabilities 2016: $4,693,493Net Assets 2016: $5,699,6362016Assets 2017: $10,007,625Liabilities 2017: $4,600,891Net Assets 2017: $5,406,7342017Assets 2018: $9,374,590Liabilities 2018: $4,275,973Net Assets 2018: $5,098,6172018Assets 2019: $9,547,482Liabilities 2019: $4,762,256Net Assets 2019: $4,785,2262019Assets 2020: $8,458,564Liabilities 2020: $4,117,343Net Assets 2020: $4,341,2212020Assets 2021: $10,150,669Liabilities 2021: $4,229,509Net Assets 2021: $5,921,1602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$10,643,630
Liabilities$5,040,695
Net Assets$5,602,935
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,240,8722010Expenses 2011: $8,119,9952011Expenses 2012: $8,065,8342012Revenue 2013: $7,859,947Expenses 2013: $8,045,395Net Income 2013: -$185,4482013Revenue 2014: $7,772,888Expenses 2014: $7,727,638Net Income 2014: $45,2502014Revenue 2015: $8,346,146Expenses 2015: $8,258,107Net Income 2015: $88,0392015Revenue 2016: $8,412,576Expenses 2016: $8,408,659Net Income 2016: $3,9172016Revenue 2017: $8,183,588Expenses 2017: $8,423,852Net Income 2017: -$240,2642017Revenue 2018: $8,309,045Expenses 2018: $8,542,707Net Income 2018: -$233,6622018Revenue 2019: $8,411,752Expenses 2019: $8,796,477Net Income 2019: -$384,7252019Revenue 2020: $5,655,766Expenses 2020: $5,746,472Net Income 2020: -$90,7062020Revenue 2021: $8,134,749Expenses 2021: $6,676,296Net Income 2021: $1,458,4532021Revenue 2022: $1,523,569Expenses 2022: $1,762,243Net Income 2022: -$238,6742022

Highlighted filing

2014

Revenue$7,772,888
Expenses$7,727,638
Net Income$45,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$9,095,676
Mission and Program Overview

Mission

We are a charitable service organization founded upon christian values, committed to hunterdon county and helping people grow in spirit, mind and body. We strengthen our community through youth development, healthy living and social responsibility for all. The ymca of hunterdon county,inc. Is a cause driven organization providing programs and services in the areas of youth development, healthy living and social responsibility. All y programs support the foundation of community within our service area.

The ymca of hunterdon county, inc is committed to helping people grow in spirit, mind and body. We are a community service organization founded upon christian values, which today embraces all faiths, serving individuals regardless of age, race, or economic means. The ymca is guided by our core principles of caring, honesty, respect, and responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,303,839$8,160,963▼ $142,876
Investments Other Securities-$1,378,602-
Investments in Publicly Traded Securities$1,007,381--
Cash and Non-Interest-Bearing Accounts$624,498$520,881▼ $103,617
Accounts Receivable$203,293$189,782▼ $13,511
Prepaid Expenses and Deferred Charges$118,211$151,565▲ $33,354
Savings and Temporary Cash Investments$395,510$111,836▼ $283,674
Pledges and Grants Receivable$46,987$78,448▲ $31,461
Intangible Assets$41,507$39,747▼ $1,760
Total Assets$10,893,773$10,643,630▼ $250,143
Other Assets Total$152,547$11,806▼ $140,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,281,175$4,153,880▼ $127,295
Deferred Revenue$649,215$624,067▼ $25,148
Accounts Payable and Accrued Expenses$255,720$262,748▲ $7,028
Total Liabilities$5,186,110$5,040,695▼ $145,415
Net Assets / Fund Balance
Unrestricted Net Assets$5,685,538$5,580,699▼ $104,839
Permanently Rstr Net Assets$22,125$22,236▲ $111
Total Net Assets Fund Balance$5,707,663$5,602,935▼ $104,728
Total Liabilities and Net Assets / Fund Balance$10,893,773$10,643,630▼ $250,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,568,648$3,420,027$7,988,675
Equipment$839,007$1,920,261$2,759,268
Leasehold Improvements$705,817$1,490,773$2,196,590
Land$2,047,491-$2,047,491
Other Securities$1,378,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,125-▲ $111-$22,236
2013$21,995-▲ $130-$22,125
2012$21,995---$21,995
2011$21,908-▲ $315-$21,995
2010$21,727-▲ $181-$21,908
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BlackPresident/CEOFT$172,290$24,110$196,400
Frank BarlowCOOFT$98,667$11,619$110,286
Jane LohCFOFT$77,645$6,511$84,156

Board Members and Trustees

NameTitle
James LewyBoard Chair
Santo AuriemmaFirst Vice Chair
Pat StoikSecond Vice Chair
Bart FellinBoard Secretary
Alex Van VeldhuisenDirector
Andy Cedarbaum DdsDirector
Dick Willke PhdDirector
Greg VisicaroDirector
Harry Woske MdDirector
Jeanne StahlDirector
John KingDirector
Joseph Schwenkler MdDirector
Margaret Raymond-floodDirector
Paul WeilDirector
Robert ZehDirector
Sara GibbonsDirector
Steve Brown Ph DDirector
Steve HellerDirector
Thomas La MarcaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanest Office Environments INCCleaning Service475 WALL STREET, Princeton, NJ 08540$120,600
Revenue and Support

Revenue Composition

Contributions and Grants
$503,513
Program Service Revenue
$7,124,903
Investment Income
$41,202
Other Revenue
$103,270
All Other Contributions
$489,921
Change in Net Assets
$45,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,772,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-149,978
Total Revenue per Audited Statements
$7,622,910
Total Revenue per Form 990
$7,772,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,006
Other Expenses$2,822,632
Total Fundraising Expense$86,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,717$338,608$17,687$3,714,012
Office Expenses$677,383$48,215$1,523$727,121
Fees for Services Other$499,747$27,691-$527,438
Depreciation Depletion$487,660$11,993$4,991$504,644
Payroll Taxes$453,843$44,005$4,259$502,107
Occupancy$440,644$51,167$1,000$492,811
Current Officers, Directors, Trustees, and Key Employees$74,000$236,618$37,984$348,602
Pension Plan Contributions$151,152$53,092$5,139$209,383
Interest$132,332$8,413$842$141,587
Other Employee Benefits$94,498$33,192$3,212$130,902
Insurance$95,819$7,689-$103,508
Other Expenses$77,116$5,131$2,565$77,116
Advertising$61,851$13,106-$74,957
Conferences and Meetings$22,073$2,886$230$25,189
Fees for Services Accounting$15,908--$15,908
Travel$13,175--$13,175
All Other Expenses$1,876$637$7,100$9,613
Fees for Service Investment Mgmnt Fees-$8,571-$8,571
Fees for Services Legal$2,328--$2,328
Total Functional Expenses$6,750,092$891,014$86,532$7,727,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,727,638
Total Expenses per Audited Statements$7,727,638
Total Expenses per Form 990$7,727,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,259
Fundraising Direct Expenses$46,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$62,953$55,197$2,056$53,141
Golf Outing$42,259$36,423$4,498$31,925
Total Events$112,851$99,259$46,800$52,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 before filing-it is reviewed by the finance committee and emailed to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board of trustees and key employees sign the hunterdon county ymca conflict of interest policy annually. A list of directors, officers and key employees (dotkes) is created illustrating relationships to others on the list. Business transactions with other dotkes and transactions with hunterdon county ymca. Any conflicts are noted on the dotke list and reported to the executive committee of the board of trustees. The conflicts are then evaluated without the interested party being present. The decision as to whether or not a situation poses a true conflict is documented in the minutes of the executive committee meeting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation process the board of trustees approves the compensation of the ceo annually. The executive committee functions as the committee to oversee executive compensation. In order to ensure the compensation is reasonable, the hr committee performs market research and makes salary pool and scale recommendations to the executive committee based on the salaries of their ceos employed by ymcas and other non-profits in the area. Based on the outcome of the ceo's annual performance appraisal, the executive committee determines the amount of the ceo's salary increase. Once the executive committee has determined the ceo's compensation is reasonable, the executive committee reports the new compensation to the board of trustees. Senior staff compensation process. Senior staff compensaions are reviewed annually. Each senior staff member has a goal sheet and a performance chart containing scores for attaining different levels of achievement. Each is filled out by the senior staff member and his/her supervisor. A meeting with each senior staff member and supervisor is held where the performance chart and goal sheet are reviewed. The result is a number score, which corresponds to a pre-determined percentage increase for compensation. The ceo reviews all senior staff performance merit evaluations with the executive committee prior to the merit increases taking effect. In order to ensure compensation is reasonable, each position is point based on the hay system. The hay system (comparable salary analysis) is utilized to set a range of salaries for various salaried positions. A point valuation is recommended by ymca of the usa on an annual basis. This is done by using a published salary base line plus a specific amount per point. The resultant salary range calculation is used to determine if salary adjustments are necessary within the range. The salary is also compared to local salaries in the non-profit community as well as other ymcas”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Hunterdon County Ymca
EIN
22-1524183
Phone
9087821030
Address
144 WEST WOODSCHURCH ROAD, FLEMINGTON, NJ 08822

Signing Officer

Name
Bruce B Black
Title
President
Phone
9087821030
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce B Black
Formed
1921
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
19
Employees
473
Volunteers
438

Preparer

Firm
BEDARD KUROWICKI & CO CPA'S PC
Address
114 BROAD STREET, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CHANGE IN SWAP VALUE”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262748
IRS990/AccountsReceivableGrp/BOYAmt0203293
IRS990/AccountsReceivableGrp/EOYAmt0189782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YMCA OF HUNTERDON COUNTY, INC IS COMMITTED TO HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. WE ARE A COMMUNITY SERVICE ORGANIZATION FOUNDED UPON CHRISTIAN VALUES, WHICH TODAY EMBRACES ALL FAITHS, SERVING INDIVIDUALS REGARDLESS OF AGE, RACE, OR ECONOMIC MEANS. THE YMCA IS GUIDED BY OUR CORE PRINCIPLES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013106
IRS990/AdvertisingGrp/ProgramServicesAmt061851
IRS990/AdvertisingGrp/TotalAmt074957
IRS990/AllOtherContributionsAmt0489921
IRS990/AllOtherExpensesGrp/FundraisingAmt07100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01876
IRS990/AllOtherExpensesGrp/TotalAmt09613
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE LOH YMCA
IRS990/BooksInCareOfDetail/PhoneNum09084834925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 W WOODSCHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0624498
IRS990/CashNonInterestBearingGrp/EOYAmt0520881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348602
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0230
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02886
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022073
IRS990/ConferencesMeetingsGrp/TotalAmt025189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0475 WALL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008540
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLEANEST OFFICE ENVIRONMENTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContriRptFundraisingEventAmt013592
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041202
IRS990/CYOtherExpensesAmt02822632
IRS990/CYOtherRevenueAmt0103270
IRS990/CYProgramServiceRevenueAmt07124903
IRS990/CYRevenuesLessExpensesAmt045250
IRS990/CYSalariesCompEmpBnftPaidAmt04905006
IRS990/CYTotalExpensesAmt07727638
IRS990/CYTotalFundraisingExpenseAmt086532
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07772888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0649215
IRS990/DeferredRevenueGrp/EOYAmt0624067
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04991
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011993
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0487660
IRS990/DepreciationDepletionGrp/TotalAmt0504644
IRS990/Desc0YOUTH DEVELOPMENTIN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE LIVING OUR CAUSE INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. CURRENTLY, ALL SEVENTH GRADE STUDENTS IN HUNTERDON COUNTY ARE ABLE TO RECEIVE A FULL FACILITY MEMBERSHIP AT NO COST TO THEM OR THEIR FAMILIES. THERE WERE 120 STUDENT PARTICIPATING IN 2014.THE CENTRAL FOCUS OF ALL YMCA CHILDCARE PROGRAMS ARE TO NURTURE THE DEVELOPMENT OF EVERY CHILD AND TEEN, AND PROVIDE SUPPORT TO THEIR PARENTS AND FAMILIES. THESE EDUCATIONAL PROGRAMS HELP CHILDREN LEARN FOUNDATIONAL SKILLS. THEY DEVELOP HEALTHY, TRUSTING RELATIONSHIPS, BUILD SELF ESTEEM AND SELF CONFIDENCE AND PARTCIPATE IN GROUP MEMBERSHIP AND LEADERSHIP SKILLS. THE YMCA IS THE LARGEST PROVIDER OF CHILDCARE IN HUNTERDON COUNTY.IN MANY INSTANCES, YMCA CHILDCARE MAKES IT POSSIBLE FOR THE PARENTS OF YOUNG CHILDREN TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT.CHILDREN PARTICIPATE IN ENRICHMENT PROGRAMS WHILE LEARNING THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. AT THE YMCA, CHILDREN LEARN POSITIVE BEHAVIORS WHILE EXPLORING THEIR UNIQUE TALENTS AND INTERESTS. THE HUNTERDON COUNTY YMCA OPERATES A FULL DAY CHILDCARE PROGRAM WHICH HAS AN AVERAGE NUMBER OF 50 CHILDEN PER YEAR PARTICIPATING.THE SCHOOL AGED CHILDCARE PROGRAM OPERATES IN ELEMENTARY SCHOOLS, COLLABORATING WITH 9 PUBLIC SCHOOL SYSTEMS. THERE ARE 17 PROGRAM SITES, SERVING MORE THAN 900 CHILDREN DURING THE SCHOOL YEAR.THERE ARE ALSO PRESCHOOL PROGRAMS OPERATING IN TWO DIFFERENT TOWNSHIPS IN THE COUNTY. THESE PROGRAMS CREATE AN EDUCATIONAL EARLY LEARNING CENTER FOR CHILDREN BETWEEN THREE AND FIVE YEARS OLD. OVER 85 CHILDREN PARTICIPATE ANNUALLY.DURING THE SUMMER MONTHS, WHEN SCHOOL IS NOT IN SESSION, THE YMCA PROVIDES CHILDCARE FOR WORKING PARENTS THROUGH SPECIALLY DESIGNED YMCA DAY CAMPS. THESE CAMPS OPERATE WITH THE SAME GOALS AND SAME PARTICIPANT POPULATION AS THE YMCA SCHOOL AGED CHILDCARE PROGRAM, ONLY IN AN OUTDOOR SETTING FOR 11 HOURS A DAY, MONDAY THROUGH FRIDAY. THE CAMP PROGRAMS ENABLE THE CHILDREN TO EXPLORE NATURE, FIND NEW TALENTS, TRY NEW ACTIVITIES, GAIN INDEPENDENCE AND MAKE LASTING FRIENDS AND MEMORIES, WHILE HAVING FUN. ULTIMATELY THE CHILDREN BUILD POSITIVE SELF ESTEEM AND VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND SOCIAL RESPONSIBILITY.7% OF CAMP AND CHILDCARE PARTICANTS RECEIVE FINANCIAL ASSISTANCE AND ARE ENROLLED AT A REDUCED PROGRAM FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0473
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03872713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015908
IRS990/FeesForServicesAccountingGrp/TotalAmt015908
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02328
IRS990/FeesForServicesLegalGrp/TotalAmt02328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027691
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0499747
IRS990/FeesForServicesOtherGrp/TotalAmt0527438
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124110
IRS990/Form990PartVIISectionAGrp/PersonNm0SANTO AURIEMMA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BROWN PH D
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY CEDARBAUM DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BART FELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LA MARCA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LEWY
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY WOSKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET RAYMOND-FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT STOIK
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX VAN VELDHUISEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG VISICARO
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15DICK WILLKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ZEH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH SCHWENKLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE LOH
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013592
IRS990/FundraisingDirectExpensesAmt046800
IRS990/FundraisingGrossIncomeAmt099259
IRS990/GainOrLossGrp/SecuritiesAmt017861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01293849
IRS990/GrossReceiptsAmt09095676
IRS990/GrossRentsGrp/RealAmt050811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07689
IRS990/InsuranceGrp/ProgramServicesAmt095819
IRS990/InsuranceGrp/TotalAmt0103508
IRS990/IntangibleAssetsGrp/BOYAmt041507
IRS990/IntangibleAssetsGrp/EOYAmt039747
IRS990/InterestGrp/FundraisingAmt0842
IRS990/InterestGrp/ManagementAndGeneralAmt08413
IRS990/InterestGrp/ProgramServicesAmt0132332
IRS990/InterestGrp/TotalAmt0141587
IRS990/InvestmentIncomeGrp/ExclusionAmt023341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01378602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01007381
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06831061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08303839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08160963
IRS990/LandBldgEquipCostOrOtherBssAmt014992024
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01275988
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YMCA OF HUNTERDON COUNTY, INC. IS COMMITTED TO HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. WE ARE A COMMUNITY SERVICE ORGANIZATION FOUNDED UPON CHRISTIAN VALUES, WHICH TODAY EMBRACES ALL FAITHS, SERVING INDIVIDUAL REGARDLESS OF AGE, RACE, OR ECOMOMIC MEANS. THE YMCA IS GUIDED BY OUR CORE PRINCIPLES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.THE YMCA OF HUNTERDON COUNTY,INC. IS A CAUSE DRIVEN ORGANIZATION PROVIDING PROGRAMS AND SERVICES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. ALL Y PROGRAMS SUPPORT THE FOUNDATION OF COMMUNITY WITHIN OUR SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04281175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04153880
IRS990/NetAssetsOrFundBalancesBOYAmt05707663
IRS990/NetAssetsOrFundBalancesEOYAmt05602935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-149978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt051167
IRS990/OccupancyGrp/ProgramServicesAmt0440644
IRS990/OccupancyGrp/TotalAmt0492811
IRS990/OfficeExpensesGrp/FundraisingAmt01523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0677383
IRS990/OfficeExpensesGrp/TotalAmt0727121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152547
IRS990/OtherAssetsTotalGrp/EOYAmt011806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130902
IRS990/OtherExpensesGrp/Desc0NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OtherExpensesGrp/ProgramServicesAmt090970
IRS990/OtherExpensesGrp/ProgramServicesAmt177116
IRS990/OtherExpensesGrp/TotalAmt098666
IRS990/OtherExpensesGrp/TotalAmt177116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357717
IRS990/OtherSalariesAndWagesGrp/TotalAmt03714012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453843
IRS990/PayrollTaxesGrp/TotalAmt0502107
IRS990/PensionPlanContributionsGrp/FundraisingAmt05139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151152
IRS990/PensionPlanContributionsGrp/TotalAmt0209383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151565
IRS990/PrincipalOfficerNm0BRUCE B BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1YMCA HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL RESPONSIBILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05012226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12003048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05012226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12003048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109629
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL RESPONSIBILITYTHE HUNTERDON COUNTY YMCA HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR OVER 110 YEARS. WHETHER DEVELOPING SKILLS OR EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, PROVIDING FINANCIAL ASSISTANCE TO FAMILIES IN NEED, OR PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE.OUR YMCA WORKS IN COLLABORATION WITH MORE THAN A DOZEN GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO HELP PEOPLE GROW IN SPIRIT, MIND AND BODY. IN THESE PROGRAMS, WE WORK TO MAKE SURE EVERY CHILD, FAMILY AND COMMUNITY HAS WHAT THEY NEED TO ACHIEVE THEIR GREATEST POTENTIAL. THESE PROGRAMS INCLUDE PARTNERSHIPS WITH ORGANIZATIONS SUCH AS: -DARKNESS TO LIGHT, A NATIONALLY RECOGNIZED NONPROFIT ORGANIZATION AND CREATORS OF AWARD WINNING STEWARDS OF CHILDREN, SEXUAL ABUSE PREVENTION CURRICULUM. THE HUNTERDON COUNTY YMCA HAS ACHIEVED "PARTNER IN PREVENTION" A NATIONALLY RECOGNIZED PUBLIC STANDARD TO END CHILD SEXUAL ABUSE. ALL YMCA STAFF ARE TRAINED IN THIS CURRICULUM AND THE TRAINING IS CURRENTLY BEING OFFERED TO ANY INTERESTED ADULTS IN THE COMMUNITY. BY PARTNERING WITH DARKNESS TO LIGHT, THE HUNTERDON COUNTY YMCA WILL EDUCATE AND EMPOWER ADULTS TO BECOME AGENTS OF CHANGE TO PROTECT CHILDREN FROM SEXUAL ABUSE. -SPECIAL OLYMPICS OF NEW JERSEY, WHERE MENTALLY AND PHYSICALLY CHALLENGED SWIMMERS OF ALL AGES AND LEVELS ARE INVITED TO JOIN THE SPECIAL OLYMPICS SWIM TEAM AT THE HUNTERDON COUNTY YMCA; AND -AMERICA'S GROW A ROW, WHICH PROVIDES FRESH FRUITS, VEGETABLES AND BREAD TO MANY OF THE NEEDIEST IN OUR COMMUNITY WITH THE ASSISTANCE OF YMCA STAFF AND VOLUNTEERS.THE YMCA'S EMPHASIS ON SOCIAL RESPONSIBILITY ENCOURAGES INDIVIDUALS TO BRING ABOUT MEANINGFUL CHANGE TO STRENGTHEN THE FAMILY UNIT, DEVELOP THE SOCIAL SKILLS AND VALUES OF YOUTH, AND DEVELOP A SENSE OF WORLD MINDEDNESS, INCLUDING AN APPRECIATION OF OTHER RACIAL/ETHNIC GROUPS AND CULTURES IN YOUTH AND ADULTS. EXAMPLES OF THESE PROGRAMS INCLUDE: -ADVENTURE GUIDES, WHICH FOSTERS UNDERSTANDING AND COMPANIONSHIP BETWEEN PARENT AND CHILD. -SENIOR PROGRAMS, WHICH PROVIDE ACTIVITIES GEARED TOWARD SOCIALIZATION, PHYSICAL ACTIVITY AND FRIENDSHIP FOR ACTIVE OLDER ADULTS. THE MAJORITY OF THESE PROGRAMS ARE PROVIDED AT NO COST TO THE PARTICIPANTS. -OUR BILINGUAL PROGRAMS, WHICH INCLUDE A STUDY GROUP OF LEGAL PERMANENT RESIDENTS TO OBTAIN US CITIZENSHIP. THROUGH THIS PROGRAM PARTICIPANTS GAIN CONFIDENCE AS THEY STUDY FOR THEIR CITIZENSHIP TEST, LEARN HOW TO FILL OUT THEIR APPLICATION AND LEARN HOW TO SUBMIT THE APPLICATION. AS A US CITIZEN, THEY BECOME ABLE TO VOTE IN ELECTIONS, SERVE AS JURORS, TRAVEL WITH US PASSPORTS, BECOME ELIGIBLE FOR JOBS, BECOME ELECTED OFFICIALS AND OBTAIN GOVERNMENT BENEFITS. SINCE WE STARTED OUR PILOT PROGRAM, 34 PEOPLE HAVE PASSED THE TEST. AS A COMPLEMENT TO THIS STUDY GROUP WE OFFER ENGLISH AS A SECOND LANGUAGE CLASSES AT A FOUNDATION LEVEL TWO DAYS A WEEK. THE YMCA ALSO UTILIZES THE HELP OF OVER 438 VOLUNTEERS TO ADD VALUE TO OUR PROGRAMS AND AID IN OUR ANNUAL CAMPAIGN, FORMERLY KNOW AS THE STRONG KIDS CAMPAIGN. IN 2014 THROUGH THE ANNUAL CAMPAIGN, MORE THAN $337,900 IN FINANCIAL ASSISTANCE WAS AWARDED TO OVER 1,100 UNIQUE INDIVIDUALS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109629
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY LIVING OUR PROGRAMS ENHANCE THE HEALTH AND WELL BEING OF OUR MEMBERS AND PROGRAM PARTICIPANTS BY PROVIDING OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE, AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. BEYOND FITNESS FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRTUAL STRENGTH.THE WOMEN'S LIVING WELL PROGRAM, WHICH IS CURRENTLY SERVING OVER 87 WOMEN, WAS DESIGNED TO HELP CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND TO EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION.THE YMCA AQUATICS PROGRAM PROVIDES LEARN-TO-SWIM PROGRAMS, WATER BASED FITNESS AND WATER BASED THERAPY PROGRAMS. THERE ARE ALSO CERTIFICATION PROGRAMS, WHICH AID IN DEVELOPING WATER SAFETY AND ACCIDENT PREVENTION SKILLS OF YOUNG PEOPLE. THE YMCA SERVED OVER 4,000 MEMBERS IN AQUATIC AREAS IN 2014.THE LIVESTRONG AT THE YMCA IS OPEN TO CANCER SURVIVORS AT ANY POINT AFTER THEIR DIAGNOSIS. THE CLASSES MEET THREE TIMES A WEEK FOR CARDIO AND STRENGTH TRAINING. PARTICIPANTS HAVE AN OPPORTUNITY TO INTERACT WITH OTHER CANCER SURVIVORS IN A POSITIVE ENVIRONMENT FOCUSED ON IMPROVING THEIR HEALTH. STAFF HAVE BEEN TRAINED IN THE LIVESTRONG AT THE YMCA CURRICULUM TO PROVIDE SPECIALIZED ASSISTANCE AND GUIDANCE. IN ADDITION TO ATTENDING CLASSES AT NO CHARGE, SURVIVORS AND THEIR CAREGIVERS/FAMILIES ALSO RECEIVE A FREE MEMBERSHIP TO THE YMCA FOR THE 12 WEEKS THAT THEY ARE PARTICATING IN THE PROGRAM.YMCA DIABETES PREVENTION PROGRAM FOCUSES ON THOSE WHO ARE AT HIGH RISK FOR DEVELOPING TYPE 2 DIABETES. THE PROGRAM HELPS PARTICIPANTS TO ADOPT AND MAINTAIN HEALTHY LIFESTYLES BY EATING HEALTHIER, INCREASING PHYSICAL ACTIVITY AND LOSING A MODEST AMOUNT OF WEIGHT IN ORDER TO REDUCE THEIR CHANCES OF DEVELOPING THE DISEASE. BASED ON RESEARCH FUNDED BY THE NATIONAL INSTITUTES OF HEALTH AND CENTERS FOR DISEASE CONTROL AND PREVENTION, THE PROGRAM REDUCES THE RISK OF DEVELOPING TYPE TWO DIABETES BY 58%.THESE HEALTHY LIVING PROGRAMS WERE MADE AVAILABLE AT FEES AFFORDABLE TO THE VAST MAJORITY OF PEOPLE LIVING IN THE HUNTERDON COUNTY SERVICE AREA, WITH FINANCIAL ASSISTANCE PROVIDED ROUTINELY FOR THOSE IN NEED. MORE THAN 1,100 PEOPLE RECEIVED FINANCIAL ASSISTANCE THROUGH THESE PROGRAMS IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02696195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02003048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,643,630
Liabilities
$5,040,695
Net assets
$5,602,935
Revenue
$7,772,888
Expenses
$7,727,638
Net income
$45,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.23$5.92$8.13$6.68$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.46$4.12$4.34$5.66$5.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.55$4.76$4.79$8.41$8.80$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.37$4.28$5.10$8.31$8.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$10.0$4.60$5.41$8.18$8.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.69$5.70$8.41$8.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.5$4.92$5.59$8.35$8.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.6$5.04$5.60$7.77$7.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.9$5.19$5.71$7.86$8.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.39$5.65$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.76$5.84$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.88$5.95$8.24